| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 276 | 12 | 253 | 3 | 0.49 | 0.43 | 89% |
| 2 | Construction of Toilets | 77 | 0 | 58 | 1 | 0.04 | 0.02 | 56% |
| 3 | Construction of Check Dam/Stop Dam | 27 | 0 | 3 | 9 | 0.41 | 0.19 | 47% |
| 4 | Construction of Bund | 27 | 0 | 10 | 5 | 0.27 | 0.10 | 35% |
| 5 | Construction of Tank | 22 | 0 | 4 | 5 | 0.85 | 0.46 | 54% |
| 6 | Construction of Road and Culvert | 21 | 0 | 16 | 3 | 1.50 | 0.88 | 58% |
| 7 | Plantation | 21 | 1 | 13 | 6 | 0.80 | 0.56 | 70% |
| 8 | Construction of Well | 19 | 2 | 9 | 0 | 0.17 | 0.04 | 23% |
| 9 | Farm Pond | 19 | 0 | 8 | 1 | 0.29 | 0.09 | 31% |
| 10 | Constr of Cement Concrete Roads | 18 | 0 | 13 | 4 | 0.15 | 0.12 | 82% |
| 11 | Cattle Shed | 17 | 1 | 10 | 4 | 0.45 | 0.31 | 68% |
| 12 | Construction of Recharge Pits | 10 | 0 | 8 | 2 | 0.00 | 0.00 | 62% |
| 13 | Constr of Gabion | 10 | 0 | 0 | 5 | 0.13 | 0.00 | 0% |
| 14 | Land Development | 7 | 0 | 4 | 2 | 0.14 | 0.08 | 56% |
| 15 | Well Recharge | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Renovation of traditional water bodies | 4 | 0 | 4 | 0 | 0.35 | 0.17 | 48% |
| 17 | Construction of Trench | 3 | 0 | 0 | 0 | 0.07 | 0.04 | 54% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Construction of Percolation Tank | 2 | 0 | 0 | 2 | 0.25 | 0.00 | 0% |
| 20 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.02 | 58% |
| 21 | Constr of GP Bhawan | 2 | 1 | 0 | 1 | 0.07 | 0.03 | 46% |
| 22 | Constr of Food Grain storage | 2 | 1 | 0 | 1 | 0.46 | 0.34 | 75% |
| 23 | Solid and Liquid Waste Management | 2 | 1 | 0 | 0 | 0.10 | 0.08 | 81% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Culvert | 1 | 1 | 0 | 0 | 0.04 | 0.03 | 84% |
| 27 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 76% |
| 29 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 47% |
| Total | 600 | 20 | 417 | 58 | 7.14 | 4.03 |